Civic Intelligence

Old Town Keller Foundation

EIN 45-3618629 • 501(c)3

Profile

Support and enhance area of original town and other sites of the town's history; promote awareness and appreciation of town's history (primarily 1882-1970).

P O Box 211476244

otkf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

47936%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

63372%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,218

Up $128,949 (+47936%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$129,218

Up $128,949 (+47936%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$174,547

Up $174,272 (+63372%) from 2012

Expenses

Up

$45,598

Up $45,592 (+759867%) from 2012

Net Income

Up

$128,949

Up $128,680 (+47836%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $269Liabilities 2012: $0Net Assets 2012: $2692012Assets 2013: $129,218Liabilities 2013: $0Net Assets 2013: $129,2182013

Highlighted filing

2013

Assets$129,218
Liabilities$0
Net Assets$129,218
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $275Expenses 2012: $6Net Income 2012: $2692012Revenue 2013: $174,547Expenses 2013: $45,598Net Income 2013: $128,9492013

Highlighted filing

2013

Revenue$174,547
Expenses$45,598
Net Income$128,949
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,218
Liabilities
$0
Net assets
$129,218
Revenue
$174,547
Expenses
$45,598
Net income
$128,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.75$0.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$176,253
Mission and Program Overview

Mission

Support and enhance area of original town and other sites of the town's history; promote awareness and appreciation of town's history (primarily 1882-1970).

Program Services

DescriptionGrantsExpenses
Acquisition of ninety year old house that was to be demolished to make way for development: In May 2013, the house was offered to the Foundation in exchange for its removal from its Main Street location; in October, it was successfully moved to the Old Town Keller Park and work began to prepare establish a Heritage Center with limited meeting space for Keller organizations and with a Keller Information Center. The Center will open this summer and will provide a focus for Foundation programs and for related community activities. More than $40,000 was been raised through the small donations of several hundred individuals (with 50+ establishing Foundation membership, 400+ participating in our fund raisers, and several dozen active volunteers) and with the support of nearly a dozen local businesses (from $100.00 to $5000.00) to move the house and to begin utility services and minor repairs. In addition, though not providing financial support, the City government approved lease of undeveloped park property at nominal cost.$41,363$41,363
Increasing awareness within the community of the rich heritage of Keller: More than 1500 Foundation brochures have been distributed, participation in community events, developing publicity about the Foundations heritage projects including the Heritage Center, and establishing an electronic presence through web site and Facebook presence. We estimate that we have provide information directly or indirectly to 5000+ individuals.$2,500$2,500
Organization did not receive approval until June 2012. Board membership was completed in October 2012. First Board meeting to begin planning of activities occurred December 2012. Thus no program activities occurred in 2012. Activities now are underway and moving forward.$0$0
Identifying and initiating heritage projects: In addition to saving and moving the house to create a Heritage Center, the Foundation's 2013 priority projects included (1) identifying historical area locations, (2) establishing Heritage Markers for notable sites, (3) acquiring and cataloging additional information about Keller's notable past events and locating and preserving artifacts, and (4) developing heritage walking trails and driving self-tours. Because so much effort was devoted to the future Heritage Center, time allowed only initial effort toward the other projects, but none-the-less, some progress was made. More than two dozen notable locations and events have been identified; one historical markers has been established and a second is planned; several artifacts have been called to our attention and have been pledged as future donations. Most of the progress has been accomplished through the diligent efforts of fewer than a dozen volunteers at no cost to the Foundation and has not yet had impact on the community, but can be expected to gain appreciation as displays are established in the Heritage Center. The historical marker was purchased by a donor and is prominently placed at a major intersection in Old Town Keller and has called attention to one of the oldest homes of the area.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ThomasBoard Member-$0--
Cathie JacksonSecretary Treasurer/Move CoordinatorPT$0--
Rebecca HarnessChairPT$0--
Joyce Gibson RoachHistorianPT$0--
Peggy HarrisonBoard MemberPT$0--
Paul HarrisonBoard MemberPT$0--
Linda TaylorVice President-$0--
Mark KeelBoard MemberPT$0--
Bryan RowseyBoard Member-$0--
Lee Ann Bray-SalinasBoard Member-$0--
Evie SingletonBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3618629
Phone
8172283929

Signing Officer

Name
Cathie Jackson
Title
Secretary/Treasurer
Phone
8172283929
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;760|Asbestos testing and removal;1388|House moving, overhead lines charges, foundation work;39879|Bank Charges;138|PayPal Fees;18|Ink and paper;76|Advertising;683^Total;42942^”

Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Acquisition of ninety year old house that was to be demolished to make way for development: In May 2013, the house was offered to the Foundation in exchange for its removal from its Main Street location; in October, it was successfully moved to the Old Town Keller Park and work began to prepare establish a Heritage Center with limited meeting space for Keller organizations and with a Keller Information Center. The Center will open this summer and will provide a focus for Foundation programs and for related community activities. More than $40,000 was been raised through the small donations of several hundred individuals (with 50+ establishing Foundation membership, 400+ participating in our fund raisers, and several dozen active volunteers) and with the support of nearly a dozen local businesses (from $100.00 to $5000.00) to move the house and to begin utility services and minor repairs. In addition, though not providing financial support, the City government approved lease of undeveloped park property at nominal cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Increasing awareness within the community of the rich heritage of Keller: More than 1500 Foundation brochures have been distributed, participation in community events, developing publicity about the Foundations heritage projects including the Heritage Center, and establishing an electronic presence through web site and Facebook presence. We estimate that we have provide information directly or indirectly to 5000+ individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Identifying and initiating heritage projects: In addition to saving and moving the house to create a Heritage Center, the Foundation's 2013 priority projects included (1) identifying historical area locations, (2) establishing Heritage Markers for notable sites, (3) acquiring and cataloging additional information about Keller's notable past events and locating and preserving artifacts, and (4) developing heritage walking trails and driving self-tours. Because so much effort was devoted to the future Heritage Center, time allowed only initial effort toward the other projects, but none-the-less, some progress was made. More than two dozen notable locations and events have been identified; one historical markers has been established and a second is planned; several artifacts have been called to our attention and have been pledged as future donations. Most of the progress has been accomplished through the diligent efforts of fewer than a dozen volunteers at no cost to the Foundation and has not yet had impact on the community, but can be expected to gain appreciation as displays are established in the Heritage Center. The historical marker was purchased by a donor and is prominently placed at a major intersection in Old Town Keller and has called attention to one of the oldest homes of the area.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt048176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;760|Asbestos testing and removal;1388|House moving, overhead lines charges, foundation work;39879|Bank Charges;138|PayPal Fees;18|Ink and paper;76|Advertising;683^Total;42942^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172283929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD TOWN KELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0453618629
ReturnHeader/Filer/PhoneNum08172283929
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2114
ReturnHeader/Filer/USAddress/City0Keller
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076244
ReturnHeader/ReturnTs02014-05-15T21:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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